HAMILTON COMMUNITY HEALTH NETWORK INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$33,412,861
Program Services
79%
Government Grants
16%
Contributions
3%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$30,903,494
Salaries & Benefits
63%
Other
19%
Offices, Occupancy & IT
12%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$60,000
$1,095,739
+1726%
Government Grants
$8,769,365
$5,478,575
-38%
Fundraising Events
$0
$0
-
Program Services
$21,800,016
$26,251,228
+20%
Membership Dues
$0
$0
-
Investments
$261,006
$426,121
+63%
Other
$133,947
$161,198
+20%
Total Revenues
$31,024,334
$33,412,861
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,716,970
$19,419,023
+16%
Fees to Service Providers
$1,107,449
$904,855
-18%
Advertising & Promotion
$292,312
$353,073
+21%
Offices, Occupancy & IT
$3,086,179
$3,617,744
+17%
Interest
$0
$0
-
Depreciation
$616,559
$666,125
+8%
Other
$6,229,140
$5,942,674
-5%
Total Expenses
$28,048,609
$30,903,494
+10%
Net income
2024
2025
Change
Net income
+$2,975,725
+$2,509,367
-16%
Functional Expenses
Summary
2024
2025
Change
Program
$19,651,533
$21,212,621
+8%
Admin
$8,397,076
$9,690,873
+15%
Fundraising
$0
$0
-
Total Expenses
$28,048,609
$30,903,494
+10%
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